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Summary of Suggested Budget Reductions The following table summarizes the suggested budget reductions submitted by Counciimembers Deduce LM IT insurance ptemium 1 $ 0,000 -1 0 -2000 * Deduce COLA from 3.0% to 2.3 or 2.0% $35,00G-701000 * Reduce warning siren replacement from 2 to 1 3 14,oOo * Reduce out -of -state conferences./ training 4 $51,000- 15,Ooo * Reduce contribution to the Roseville Ambassador Foundation 5 $25500-51000 * * Eliminate membership in the Nat'l League of Cities 6 $5)300 *' Deduce i contribution to the I -35 Corridor Coalition 7 10 000- 10,500 * * Reduce or suspend summer bike patrol 8 $102000 * * Reduce eitywide overtime 9 $207000 - 50,000 * * Fire Department or anization 10 See below Deduce contribution to the Sister City proLram 11 00 Eliminate car allowance for Department Heads 1 $159,400 Reduce contribution to the NYFS 13 $5,000 Eliminate prune electron 14 $259000 Maintain city code in-house 15 $53000 Suspend operation of I osebrook wading pool 16 $55000- 253000 Suspend Police CADET" program 17 $153000 Deduce building maintenance 18 5 o, OOo -5 3, 5 00 Moratorium on pathway improvements 19 See below Eliminate citizen survey 20 59000 Deduce Wrap rintig costs/employee newsletter 21 339000 Delay replacement of small equipment 22 $155000 Suspend aggressive slate park 23 10,000 Eliminate leaf pickup program 24 $50,00 Forgo replacement of current personnel vacancies 25 401000 Deduce City debt levy 26 $3009000 Addition - Motorcycle patrol 27 MOO Addition — Public Works/Parks Maintenance Labor pool 28 40,000 Denotes support by all five Councilmembers * Denotes support by a majority of Councilmembers Total reduction in tax - supported funds supported by a majority of Caun.cilmembers is $151.800 1 941800. Attachment A